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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : LA FERME DE LA LOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | LA FERME DE LA LOGE |
| Siren | 431984392 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3769 |
| Management number | 2000B00694 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71580 FLACEY EN BRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 767.00 | 209 466.00 | 4 301.00 | 213 767.00 |
040 Financial Assets | 5 902.00 | 5 902.00 | 5 902.00 | |
044 Total Fixed Assets | 219 669.00 | 209 466.00 | 10 203.00 | 219 669.00 |
064 Advances and down payments on orders | 18 849.00 | 18 849.00 | 18 849.00 | |
068 Receivables – Trade and related accounts | 404.00 | 404.00 | 404.00 | |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 20 839.00 | 20 839.00 | 20 839.00 | |
110 Total Assets | 240 508.00 | 209 466.00 | 31 043.00 | 240 508.00 |
120 Share or Individual Capital | 14 000.00 | |||
134 Retained Earnings | -66 902.00 | |||
136 Profit for the Year | -143.00 | |||
142 Total Equity - Total I | -53 044.00 | |||
156 Loans and similar debts | 47 796.00 | |||
164 Advances and down payments received on current orders | 12 024.00 | |||
166 Suppliers and related accounts | 2 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 527.00 | |||
172 Other debts | 21 791.00 | |||
176 Total debts | 84 087.00 | |||
180 Liabilities Total | 31 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 932.00 | 54 005.00 | 51 932.00 | |
230 Other income | 1 254.00 | 1 748.00 | 1 254.00 | |
232 Total operating income excluding VAT | 53 186.00 | 55 753.00 | 53 186.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 522.00 | 6 642.00 | 4 522.00 | |
242 Other external expenses | 37 941.00 | 39 657.00 | 37 941.00 | |
243 (including business tax) | 1 261.00 | 1 261.00 | ||
244 Taxes, duties and similar payments | 1 972.00 | 2 074.00 | 1 972.00 | |
254 Depreciation and amortization | 5 882.00 | 9 883.00 | 5 882.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 50 317.00 | 58 259.00 | 50 317.00 | |
270 Operating profit | 2 869.00 | -2 507.00 | 2 869.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
290 Exceptional income | 50.00 | 1 271.00 | 50.00 | |
294 Financial expenses | 3 064.00 | 3 873.00 | 3 064.00 | |
310 Profit or loss | -143.00 | -5 105.00 | -143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 224 536.00 | 224 536.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
494 Total Fixed Assets (Decreases) | 4 869.00 | 4 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 298.00 | 5 298.00 | ||
378 Amount of deductible VAT on goods and services | 7 276.00 | 7 276.00 | ||
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